Company data from Slovak public registers

Andromia Insight

NS corp. s.r.o.

Company financial profile・Company ID 46963481・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2013

Financial reportFinancial statements
Active

Turnover 2021

13 K €

−81 %
Company ID
46963481
Tax ID
2023675841
VAT ID
—
Registered office
NS corp. s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Tuesday, January 15, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/169376/B

Profit 2021

814 €

+151 %Net profit after tax

Assets

18 K €

−32 %Total assets, stated excl. VAT

Equity

6,724 €

+14 %Assets less external liabilities

Debt ratio

61.8 %

−15 ppLiabilities / total assets

Gross margin

69.4 %

+47 ppGross profit / sales
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Andromia score

—

Profit

+151 %
3,256 €−1,650 €4,267 €4,975 €3,033 €−541 €−1,582 €814 €2014201520162017201820192020202120143,256 €2015−1,650 €20164,267 €20174,975 €20183,033 €2019−541 €2020−1,582 €2021814 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−81 %
100 K €174 K €234 K €121 K €122 K €115 K €72 K €13 K €201420152016201720182019202020212014100 K €2015174 K €2016234 K €2017121 K €2018122 K €2019115 K €202072 K €202113 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €1,204 €1,322 €806 €0 €0 €0 €20142015201620172018201920202021Total tax · 2014960 €Total tax · 2015960 €Total tax · 20161,204 €Total tax · 20171,322 €Total tax · 2018806 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.0 %

+8.2 pp

Profit / revenue

Profit margin

6.0 %

+8.2 pp

Profit / sales

ROA

4.6 %

+11 pp

Return on assets

ROE

12.1 %

+39 pp

Return on equity

Return on costs

6.4 %

+8.6 pp

Profit / (revenue − profit)

Added value to revenue

69.4 %

+47 pp

Added value / revenue

Earnings before tax

814 €

+151 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

100 K €2014174 K €2015234 K €2016121 K €2017122 K €2018115 K €201972 K €202013 K €2021

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2018201920202021
Sales of products, services and goods122 K €115 K €72 K €13 K €
Value added16 K €25 K €16 K €9,362 €
Operating revenue122 K €115 K €72 K €13 K €
Profit after tax3,033 €−541 €−1,582 €814 €
Income tax806 €0 €0 €0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2018201920202021
Personnel costs12 K €17 K €9,336 €4,799 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets5,716 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity6,724 €
  • Liabilities11 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets26 K €29 K €26 K €18 K €
Non-current assets7,122 €23 K €15 K €12 K €
Property, plant and equipment7,122 €23 K €15 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €5,550 €11 K €5,716 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €5,192 €9,260 €24 €
Financial accounts6,265 €358 €1,381 €5,692 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities26 K €29 K €26 K €18 K €
Equity8,033 €7,492 €5,910 €6,724 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €3,033 €2,492 €910 €
Profit/loss for the accounting period after tax3,033 €−541 €−1,582 €814 €
Liabilities18 K €22 K €20 K €11 K €
Non-current liabilities7,334 €8,334 €8,334 €0 €
Current liabilities11 K €13 K €12 K €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2023Published onFriday, September 22, 2023Removed from the list onSunday, December 3, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount64 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount2,000 €
Counterparties1
Latest contractFriday, March 7, 2014

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

32 registered activities

  • čistiace a upratovacie službyValid from Wednesday, February 11, 2015
  • donášková službaValid from Wednesday, February 11, 2015
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, February 11, 2015
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, February 11, 2015
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konuzumáciuValid from Wednesday, February 11, 2015
  • prevádzkovanie výdajne stravyValid from Wednesday, February 11, 2015
  • spracovanie a konzervovanie, zemiakov, ovocia a zeleninyValid from Wednesday, February 11, 2015
  • sťahovacie službyValid from Wednesday, February 11, 2015
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, February 11, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 5, 2014

Statutory bodies and related persons

Statutory body

0 active of 4
  • Norbert SivákEnded
    KonateľMonday, March 7, 2022 – Wednesday, May 3, 2023

    Address Povstania Českého ľudu 734/26, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • Ján LažíkEnded
    KonateľWednesday, November 26, 2014 – Tuesday, April 5, 2022

    Address Haburská 6, 04011 Košice, Slovenská republika

  • Ing. Miroslav ŠomodiEnded
    KonateľTuesday, January 15, 2013 – Thursday, December 4, 2014

    Address Šafárikova Trieda 288/17, 04011 Košice-Západ, Slovenská republika

  • Peter PapinčákEnded
    KonateľTuesday, January 15, 2013 – Tuesday, April 5, 2022

    Address Krásnohorská 1701/104, 04011 Košice-Pereš, Slovenská republika

Related persons

1 active of 4
  • Oliosa Corp s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, April 6, 2022

    Address Primátorská 296/38, 18000 Libeň, Praha 8, Česká republika

    Share100 %Contribution5,000 EUR
  • Ján LažíkEnded
    Spoločník v.o.s. / s.r.o.Friday, December 5, 2014 – Tuesday, April 5, 2022

    Address Haburská 6, 04011 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Miroslav ŠomodiEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2013 – Thursday, December 4, 2014

    Address Šafárikova Trieda 288/17, 04011 Košice-Západ, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter PapinčákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2013 – Tuesday, April 5, 2022

    Address Krásnohorská 1701/104, 04011 Košice-Pereš, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

4 changes in the register

  • Names

    3 records
    • NS corp. s.r.o.from Wednesday, April 6, 2022
    • DORUČ s.r.o.Saturday, December 13, 2014 – Tuesday, April 5, 2022
    • SEITIKO s.r.o.Tuesday, January 15, 2013 – Friday, December 12, 2014

  • Registered office

    3 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, May 4, 2023
    • Kukučínova 22, 97401 Banská Bystrica, Slovenská republikaWednesday, April 6, 2022 – Wednesday, May 3, 2023
    • Krásnohorská 1701/104, 04011 Košice-Pereš, Slovenská republikaTuesday, January 15, 2013 – Tuesday, April 5, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/169376/B
Main activity
Výroba múčnych výrobkov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
NS corp. s.r.o.

Registered office

NS corp. s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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